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Keisker Clinic Uses Client-Visits as Its Measure of Activity

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Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting:
Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting:   Actual results for November:   The occupancy expenses in the flexible budget for November would be closest to: A)  $11,500 B)  $10,920 C)  $11,020 D)  $11,480 Actual results for November:
Keisker Clinic uses client-visits as its measure of activity. During November, the clinic budgeted for 2,200 client-visits, but its actual level of activity was 2,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in budgeting:   Actual results for November:   The occupancy expenses in the flexible budget for November would be closest to: A)  $11,500 B)  $10,920 C)  $11,020 D)  $11,480 The occupancy expenses in the flexible budget for November would be closest to:


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